GOVERNOR

GOVERNOR'S GRANTS OFFICE

BUDGET

(CODE D15A0522)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$225,364	$244,522	$273,181	$283,693	$291,926
Special	$39,604			$45,542	$60,000
Total Funds	$274,968	$244,522	$273,181	$329,235	$351,926
Reimbursable	$17,967			$34,365	$23,000
STAFF
Authorized	2	2	2
Contractual (FTE)	0	0	0
Total Staff	2	2	2

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $253,552 $284,079 $248,735 $224,055 $267,067
Special $50,482 $50,151 $50,000 $60,581 $49,842
Total Funds $304,034 $334,230 $298,735 $284,636 $316,909
Reimbursable $7,402 $21,552 $19,701 $11,112 $19,344
STAFF
Authorized 3 3 3 2 2
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 2 2

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $339,862 $340,875 $353,646 $369,910 $358,254
Special $2,500 $29,798 $15,770 $25,839
Total Funds $339,862 $343,375 $383,444 $385,680 $384,093
Reimbursable $30,000 $16,404 $11,074
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $325,069 $348,387 $351,504 $357,906 $343,068
Special $41,650 $42,163
Total Funds $325,069 $348,387 $351,504 $399,556 $385,231
Reimbursable $20,000 $17,707
STAFF
Authorized 4 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 4 3 3 3 3

FY2004
FUNDS (actual)
General $242,121
Special
Total Funds $242,121
Reimbursable
STAFF
Authorized 5
Contractual (FTE) 0
Total Staff 5

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$253,552	$284,079	$248,735	$224,055	$267,067
Special	$50,482	$50,151	$50,000	$60,581	$49,842
Total Funds	$304,034	$334,230	$298,735	$284,636	$316,909
Reimbursable	$7,402	$21,552	$19,701	$11,112	$19,344
STAFF
Authorized	3	3	3	2	2
Contractual (FTE)	0	0	0	0	0
Total Staff	3	3	3	2	2

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$339,862	$340,875	$353,646	$369,910	$358,254
Special		$2,500	$29,798	$15,770	$25,839
Total Funds	$339,862	$343,375	$383,444	$385,680	$384,093
Reimbursable	$30,000		$16,404	$11,074
STAFF
Authorized	3	3	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	3	3	3	3	3

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$325,069	$348,387	$351,504	$357,906	$343,068
Special				$41,650	$42,163
Total Funds	$325,069	$348,387	$351,504	$399,556	$385,231
Reimbursable				$20,000	$17,707
STAFF
Authorized	4	3	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	4	3	3	3	3